TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OVPN Integritet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,137
|
6,926
|
6,205 |
| Financial expenses |
105
|
0
|
0 |
| Earnings before taxes |
4,246
|
2,248
|
1,579 |
| EBITDA |
4,360
|
2,023
|
1,334 |
| Total assets |
12,933
|
8,397
|
5,984 |
| Current assets |
12,878
|
6,909
|
5,052 |
| Current liabilities |
6,981
|
5,830
|
4,039 |
| Equity capital |
5,952
|
2,567
|
1,945 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.0%
|
30.6%
|
32.5% |
| Turnover per employee |
4,068
|
6,926
|
6,205 |
| Profit as a percentage of turnover |
52.2%
|
32.5%
|
25.4% |
| Return on assets (ROA) |
33.6%
|
26.8%
|
26.4% |
| Current ratio |
184.5%
|
118.5%
|
125.1% |
| Return on equity (ROE) |
71.3%
|
87.6%
|
81.2% |
| Change turnover |
1,175
|
1,224
|
686 |
| Change turnover % |
17%
|
21%
|
12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.